Financial Statements Audit Report Port of Everett Snohomish County

Washington State Auditor’s Office Financial Statements Audit Report Port of Everett Snohomish County Audit Period January 1, 2008 through December 31, 2008 Report No. 1001818 Issue Date July 27, 2009 Washington State Auditor Brian Sonntag July 27, 2009 Board of Commissioners Port of Everett Everett, Washington Report on Financial Statements Please find attached our report on the Port of Everett’s financial statements. We are issuing this report in order to provide information on the Port’s financial condition. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Table of Contents Port of Everett Snohomish County January 1, 2008 through December 31, 2008 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government Auditing Standards ........................................................................................................................ 1 Independent Auditor’s Report on Financial Statements ............................... 3 Financial Section ......................... 5 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government Auditing Standards Port of Everett Snohomish County January 1, 2008 through December 31, 2008 Board of Commissioners Port of Everett Everett, Washington ...